USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 22, 2022
Invoice Number
157497
Invoice Due
December 10, 2022
Invoice Total
$143.00
Balance
$143.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $83
    1
    $83

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $118.00
Shipping $25.00
Total $143.00
Payment Pending

Notes

Thank you for your order!

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
November 22, 2022 @ 3:08 am

Invoice updated by Joan Coyle.

Viewed
November 22, 2022 @ 3:08 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Viewed
November 22, 2022 @ 10:36 am

Invoice viewed by 173.32.223.177 for the first time.